09/15/2016
07:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LLOYD HS-015163 2 21.19 4737********3448 324944 09/15/2016
ALBRECHT, JEREMY HS-015859 2 10.60 5424********5966 673245 09/15/2016
ANDERSEN, CHRISTER HS-018010 2 21.19 4833********2232 015382 09/15/2016
ANDRADE, LUIS HS-017334 2 21.19 4430********4101 295584 09/15/2016
APONTE, JESUE HS-018847 2 22.46 4737********7941 520062 09/15/2016
ARMSTRONG, KEELY HS-018217 2 21.19 4270********2435 075246 09/15/2016
ARNOLD, MATT HS-018143 2 21.19 4744********1818 135527 09/15/2016
ARREYES, GLADYS HS-018115 2 21.19 4744********0611 135625 09/15/2016
ASHKIN, GARY HS-018899 2 21.19 4744********7703 135626 09/15/2016
BAKER, SAMANTHA HS-014184 2 21.19 4270********6052 075246 09/15/2016
BAKER, SCOTT HS-014183 2 21.19 4270********6052 075246 09/15/2016
BARRIOS, JESSICA HS-018271 2 21.19 4744********6371 135726 09/15/2016
BAUTISTA, SANTIAGO HS-018490 2 22.46 5312********7864 135822 09/15/2016
BITTNER, SHAUN HS-018488 2 21.19 4744********2134 135729 09/15/2016
BLANDON, CARLA HS-018864 2 21.19 4000********8004 407873 09/15/2016
BLITZ, JIM HS-018569 2 22.46 5466********2567 T5485P 09/15/2016
BOMBINO, MAYVELIS HS-018917 2 22.46 3795*******1028 188259 09/15/2016
BROCK, JOHN HS-018580 2 21.19 4270********7739 075247 09/15/2016
BROWN, DEBORAH HS-015343 2 21.19 6011********5509 01520R 09/15/2016
BROWN, ERIN HS-017829 2 21.19 3743*******6690 894015 09/15/2016
BROWN, TERSA HS-018714 2 22.46 4737********9945 420576 09/15/2016
BRUCE, HOLLYNN HS-018861 2 21.19 4270********7115 075247 09/15/2016
BRUNI, JAMES HS-015637 2 21.19 4270********0237 075247 09/15/2016
BUHL, SHELLIE HS-016255 2 21.19 5466********6069 58707P 09/15/2016
BURDIER, DAVID HS-017561 2 21.19 4737********3479 493768 09/15/2016
CABRERA, FRANCISCO HS-018402 2 22.46 4737********3266 681713 09/15/2016
CAMPBELL, NORMA HS-016605 2 21.19 3712*******1016 128351 09/15/2016
CARVAJAL, VALERIE HS-018109 2 15.90 4687********6886 624745 09/15/2016
CATIGAL, GELSON HS-018914 2 22.46 5178********9764 07425Z 09/15/2016
CHASE, DEREK HS-018918 2 22.46 5455********1252 314915 09/15/2016
CHASTAIN, JEREMIE HS-017993 2 21.19 3713*******1001 121313 09/15/2016
COSME, MICHAEL HS-015941 2 21.19 4117********9529 145029 09/15/2016
CRANMORE, MONIQUE HS-015363 2 21.19 4270********5917 075247 09/15/2016
CROMEILIN, ELIZABETH HS-018729 2 22.46 4737********8876 353809 09/15/2016
CROSBY, JEREMY HS-017937 2 21.19 4356********8391 145125 09/15/2016
CRUZ, ROSA HS-014637 2 21.19 4270********2182 075247 09/15/2016
DAMIANO, MICHAEL HS-014914 2 21.19 4147********8192 015436 09/15/2016
DAVIS, ZACHARY HS-016386 2 21.19 5465********7518 003248 09/15/2016
DECKER, NICK HS-018136 2 21.19 4430********9171 295466 09/15/2016
DELISO, ROSA HS-016167 2 10.60 4264********3286 02000A 09/15/2016
DI BELLA, DEANGELO HS-017604 2 21.19 4147********9714 07433C 09/15/2016
DI BELLA, RACHEL HS-017603 2 21.19 4147********9714 07432C 09/15/2016
DI PASQUALE, ROSS HS-017336 2 21.19 5312********4920 145228 09/15/2016
DIAZ, ROBIN HS-018605 2 21.19 4833********5848 075207 09/15/2016
DIROBERTIS, ROSEMARY HS-017878 2 21.19 4737********3176 326102 09/15/2016
DRYDEN, ALEXIS HS-017516 2 21.19 4737********6426 618175 09/15/2016
DUCAN, MAURICIO HS-018387 2 21.19 4744********2774 145226 09/15/2016
EDWARDS, BEATRIZ HS-017252 2 21.19 4270********7884 075247 09/15/2016
ENGEBRETSON, KUANSIN HS-017958 2 21.19 5424********7665 88441P 09/15/2016
ENGEBRETSON, NOEL HS-018599 2 21.19 5424********7665 88483P 09/15/2016
EVANS, JOSEPH HS-017343 2 21.19 4737********7258 616449 09/15/2016
FINLEY, CODY HS-017646 2 21.19 4270********4346 075247 09/15/2016
FLOOD, RAYMOND HS-018795 2 21.19 4695********9093 07435B 09/15/2016
FONTAINE, TONY HS-018905 2 21.19 5573********3804 022740 09/15/2016
GALAN, NATTALYA HS-017449 2 21.19 4270********3798 075247 09/15/2016
GAY, LINDA HS-013905 2 22.46 4586********3222 H67566 09/15/2016
GIBBARD, JESSICA HS-015653 2 22.46 4426********3080 015083 09/15/2016
GLASS, SUSAN HS-018943 2 22.46 3723*******1001 126906 09/15/2016
GLASS, WALTER HS-018944 2 22.46 3723*******1001 183824 09/15/2016
GOMEZ, BRYAN HS-018919 2 22.46 4566********8166 075248 09/15/2016
GONNELLY, SAMANTHA HS-018900 2 21.19 4270********7707 075248 09/15/2016
GONZALEZ, JUAN HS-016838 2 21.19 5153********7611 022741 09/15/2016
GONZALEZ, LAZARO HS-017854 2 21.19 4100********3531 08025G 09/15/2016
GOODRICH, GEORGE HS-014597 2 22.46 5170********6094 735670 09/15/2016
GORMAN, WILLIAM HS-018141 2 21.19 3797*******1001 188924 09/15/2016
GRAHAM, JEFF HS-018229 2 21.19 5291********4566 07457Z 09/15/2016
GRISALES, JEAN PAUL HS-016789 2 22.46 5576********5655 005800 09/15/2016
GUTIERREZ, SIMONE HS-018521 2 22.46 5312********0674 155225 09/15/2016
GWYNN, CHARLOTTE HS-018457 2 21.19 5466********6818 59055P 09/15/2016
HAMLIN, NEIL HS-018973 2 21.19 4828********5031 579796 09/15/2016
HERNANDEZ, RAFAEL HS-017148 2 21.19 4828********6022 616457 09/15/2016
HERSHISER, LISA HS-017688 2 21.19 5312********6487 155325 09/15/2016
HILINSKI, STAN HS-018584 2 22.46 4737********9218 420593 09/15/2016
HISSAN, MATHHEW HS-018827 2 17.90 4737********1737 494705 09/15/2016
HOAGLAND, ASHLEE HS-018887 2 21.19 4351********8961 071746 09/15/2016
HOEFFER, MARYN LYN HS-018926 2 22.46 4447********7804 015098 09/15/2016
HOFFBAUER, ARTHUR HS-016122 2 21.19 4147********7807 07458D 09/15/2016
HOWELL, KENNY HS-016368 2 21.19 5178********2497 07462Z 09/15/2016
HUSTON, SHARON HS-017381 2 21.19 4147********9769 07464C 09/15/2016
HUYNH, HONG HS-018957 2 22.46 4737********9266 324193 09/15/2016
IZQUIERDO, MARIA HS-017037 2 21.19 5312********3958 155423 09/15/2016
JENKINS, BEV HS-018125 2 21.19 4266********0759 07464D 09/15/2016
JEPSON, KELLY HS-017831 2 21.19 4411********0943 085207 09/15/2016
JIMENEZ, YONMY HS-016970 2 21.19 4270********1254 075248 09/15/2016
JOHNSON, TAMMIE HS-018499 2 21.19 4355********3852 103091 09/15/2016
JOSEPH, MARC HS-017551 2 21.19 4744********4665 155520 09/15/2016
KAISER, UTA HS-017347 2 21.19 4270********2969 015105 09/15/2016
KEIHLE, SCOTT HS-018759 2 22.46 5178********7432 07470T 09/15/2016
KETEL, BRANDY HS-018531 2 22.46 4412********5320 562636 09/15/2016
KING, JUSTIN HS-018567 2 22.46 4736********6071 085207 09/15/2016
KLASE, DONNA HS-018385 2 21.19 4099********8594 07479C 09/15/2016
KLAVERWEIDEN, PHILIP HS-017194 2 21.19 4744********3868 155527 09/15/2016
KLEIN, NATALIE HS-018846 2 16.85 4356********9224 155528 09/15/2016
KNOCHE, NORMAN HS-018250 2 21.19 4744********9775 155620 09/15/2016
KOEHN, KIRSTEN HS-016823 2 21.19 4744********5123 155621 09/15/2016
KORMOS, JENNIFER HS-016698 2 22.46 5524********2625 08246Z 09/15/2016
KRAMER, SCHELLE HS-017247 2 21.19 5424********9366 674420 09/15/2016
KRUG, FRANCES HS-017920 2 21.19 4351********9874 073079 09/15/2016
LANE, LUDY HS-017591 2 21.19 4355********6028 104114 09/15/2016
LANGO, TOM HS-009740 2 21.19 4270********3024 075249 09/15/2016
LAUSHWAY, JIM HS-013523 2 21.19 4559********5213 07471A 09/15/2016
LAUSHWAY, SHIRLEY HS-016195 2 21.19 4559********5213 07474A 09/15/2016
LAWSON, KAYLEIGH HS-018862 2 21.19 5312********6686 155721 09/15/2016
LEADBETTER, MICHAEL HS-018137 2 21.19 4270********6183 075249 09/15/2016
LEGARRETA, VICTOR HS-018676 2 21.19 5107********9813 329543 09/15/2016
LEGERE, BRENT HS-017225 2 21.19 6011********6392 01543R 09/15/2016
LEHMANN, TABATHA HS-015801 2 21.19 5196********1502 003493 09/15/2016
LEWIS, CONOR HS-017393 2 22.46 4400********7607 07575B 09/15/2016
LOCKARD, SUE HS-017798 2 21.19 4270********3774 075249 09/15/2016
LONG, DELLA HS-018853 2 15.90 3743*******6513 396015 09/15/2016
LONG, ZACHARY HS-018852 2 21.19 3743*******6513 376015 09/15/2016
LORA, ROBERT HS-018556 2 22.46 4270********4207 075249 09/15/2016
LUNARDONI, ANTHONY HS-018561 2 21.19 4737********4875 580865 09/15/2016
MALINOWSKI, JAYNE HS-018640 2 21.19 4411********3773 095207 09/15/2016
MARANO, TULLIO HS-018959 2 22.46 5111********4340 073838 09/15/2016
MARSHALL, ANGELA HS-018368 2 18.97 6011********9937 01544P 09/15/2016
MARSHALL, CINDY HS-018549 2 15.90 4744********6029 155829 09/15/2016
MARSHALL, MEREDITH HS-018547 2 15.90 4744********6029 155826 09/15/2016
MARSHALL, SCOT HS-018548 2 15.90 4744********6029 155829 09/15/2016
MARTIN, SAMUEL RUSTY HS-018604 2 5.00 4266********9447 07482C 09/15/2016
MARTIN, SYLVIE HS-017188 2 21.19 4737********8588 352959 09/15/2016
MARTINEZ, CLAUDIA HS-018398 2 22.46 4426********2811 015139 09/15/2016
MAYNARD, ANTHONY HS-017824 2 21.19 4737********2336 520076 09/15/2016
MAYNARD, DAMIAN HS-015791 2 10.60 4737********2336 526013 09/15/2016
MAYNARD, VALERIE HS-015790 2 10.60 4737********2336 352960 09/15/2016
MCAULEY, PATRICK HS-018856 2 21.19 4900********4549 095207 09/15/2016
MEDEIROS, LISA HS-018476 2 21.19 4737********8379 707988 09/15/2016
MEDINA, ERNESTO HS-017760 2 21.19 5312********5462 165124 09/15/2016
MEDONCIA, MARCELA HS-018956 2 22.46 4430********6455 295655 09/15/2016
MERCADO, YENIXA HS-017496 2 21.19 4737********8182 520077 09/15/2016
MESS, NORBERT HS-017583 2 21.19 4737********6675 527252 09/15/2016
MILLAMENA, CHRIS HS-016855 2 21.19 4815********1384 165228 09/15/2016
MILOS, JAKE HS-018620 2 21.19 5424********0646 673261 09/15/2016
MITCHKO, PETER HS-018458 2 21.19 4495********6707 263811 09/15/2016
MONTES, JOSE HS-018606 2 22.46 4737********0539 526016 09/15/2016
MONTOVA, ANTHONY HS-018424 2 22.46 4744********3385 165225 09/15/2016
MOORE, BRAD HS-010841 2 22.46 4744********2960 165227 09/15/2016
MURCH, PAM HS-018278 2 21.19 4447********2898 015164 09/15/2016
NELSON, JANIE HS-018312 2 21.19 4147********5914 07495C 09/15/2016
ORIA, MANNY HS-016608 2 21.19 4266********8106 07495C 09/15/2016
OSORIO, ANNA HS-013604 2 21.19 4737********2639 527258 09/15/2016
PADRON, NICHOLAS HS-018046 2 21.19 4270********5930 075249 09/15/2016
PAINKIN, CATHERINE HS-017118 2 21.19 5424********7641 673263 09/15/2016
PAINKIN, GERALD HS-017900 2 21.19 5424********7641 674426 09/15/2016
PALMER, JENNIFER HS-018622 2 21.19 4003********1453 07505B 09/15/2016
PANTALEON, WILBERT HS-018863 2 17.90 4000********8004 168890 09/15/2016
PASSALAQUA, KAREN HS-018460 2 21.19 5424********8302 674428 09/15/2016
PASSERI, MARLON HS-016853 2 21.19 4270********8251 075250 09/15/2016
PENA, MELANIE HS-018916 2 22.46 3795*******1028 155514 09/15/2016
PEREIRA LIMA, IOLETE HS-011632 2 21.19 5576********6258 004326 09/15/2016
PERIMAN, JANICE HS-016335 2 21.19 5466********6923 59652P 09/15/2016
PINEDA, KAREN HS-016306 2 21.19 4270********1558 075250 09/15/2016
POLANCO, EDWARD HS-016132 2 21.19 5576********3611 003495 09/15/2016
PROFFITT, PATRICIA LYNN HS-018206 2 22.46 4355********1978 107120 09/15/2016
RAINS, COLE HS-016989 2 21.19 4355********1933 107128 09/15/2016
RAMON, ALFONSO HS-018225 2 21.19 4744********5456 165725 09/15/2016
REDZIG, MEDINA HS-013707 2 21.19 4270********0465 075250 09/15/2016
REED, KENNETH HS-018621 2 21.19 5178********5522 07516B 09/15/2016
REYES, DESTINY HS-018451 2 22.46 5312********9872 165723 09/15/2016
RICKERT, PATRICK HS-017431 2 21.19 5111********9786 072679 09/15/2016
RIES, NAYADES HS-012028 2 21.19 4687********5505 625046 09/15/2016
RIGAL, MARIA HS-018327 2 22.46 4426********5746 015189 09/15/2016
RIVERA, CARMEN HS-017337 2 21.19 4270********9907 075250 09/15/2016
RIVERA, RAQUEL HS-016937 2 21.19 5155********4417 07519Z 09/15/2016
RODRIGUEZ JR., MANUEL HS-018787 2 22.46 4737********6391 616473 09/15/2016
RODRIGUEZ, ANGEL HS-017977 2 21.19 5424********4274 674429 09/15/2016
RODRIGUEZ, NILSA HS-018788 2 22.46 4737********6391 353818 09/15/2016
ROJAS, BRANDON HS-018840 2 21.19 4270********8786 075250 09/15/2016
ROMAN, MAYRA HS-016714 2 21.19 5465********2826 009987 09/15/2016
ROSETO, DONNA HS-018629 2 21.19 4342********0585 580886 09/15/2016
ROSETO, JOHN HS-018630 2 21.19 4342********0585 354683 09/15/2016
RUFO, ROSE HS-011970 2 21.19 4737********2896 326130 09/15/2016
RUSHER, JACQUELINE HS-018392 2 15.90 5536********0938 005802 09/15/2016
RUST, ZAC HS-018826 2 22.46 6011********9469 01558R 09/15/2016
RYAN, DENNIS HS-018157 2 21.19 5312********1596 165925 09/15/2016
RYAN, JOSEPH HS-018836 2 22.46 4270********6114 075250 09/15/2016
RYAN, SUSAN HS-017156 2 21.19 4270********6114 075250 09/15/2016
SABATINI, DOROTHY HS-018730 2 22.46 4029********1128 065254 09/15/2016
SANCHEZ, SCOTT HS-015723 2 22.46 4744********3431 175024 09/15/2016
SARDINAS, DAISY HS-012672 2 22.46 4737********1781 520086 09/15/2016
SCHAEFER, RON HS-010738 2 21.19 4266********2536 07522A 09/15/2016
SCHOPPE, JAN HS-018793 2 21.19 4690********0157 075668 09/15/2016
SCHWAB, SASCHA HS-018431 2 22.46 4355********5250 107164 09/15/2016
SCOTT, ASHLEY HS-018408 2 21.19 4270********8980 075250 09/15/2016
SCOTT, LEE HS-018517 2 21.19 5424********5622 674436 09/15/2016
SCOTT, MIKE HS-011811 2 21.19 5424********5622 674437 09/15/2016
SCULL, CHERIE AB HS-018860 2 21.19 4744********6408 175028 09/15/2016
SCULL, JACOB HS-018801 2 21.19 4430********6321 295788 09/15/2016
SEDORCHUK, KYA HS-018839 2 21.19 4270********9416 075251 09/15/2016
SERRANO, SOLANCH HS-016588 2 21.19 4270********5628 075250 09/15/2016
SHAGWINE, BRITTANY HS-018390 2 22.46 4453********8172 741793 09/15/2016
SHIMP, SANDRA HS-017770 2 21.19 5178********8562 07536B 09/15/2016
SICAT, RAQUEL HS-013597 2 21.19 4744********1099 175422 09/15/2016
SILVA, GLENDA HS-018592 2 22.46 4737********2865 324963 09/15/2016
SINGH, MARTYNA HS-013856 2 22.46 4744********0086 175220 09/15/2016
SLOAN, JOHN HS-018279 2 21.19 4447********2898 015591 09/15/2016
SMITH, DEBBIE HS-018128 2 21.19 4147********7899 015220 09/15/2016
SMITH, JAMES HS-018541 2 22.46 5465********8843 009436 09/15/2016
SMITH, KEVIN HS-017488 2 21.19 4154********1789 07536G 09/15/2016
SONNENFELT, SAVANNAH HS-015446 2 21.19 4342********4497 493790 09/15/2016
SOUTHER, GREGORY HS-018230 2 37.09 5536********0938 009435 09/15/2016
SOUZA, ARTHUR HS-013920 2 21.19 5178********3193 07534Z 09/15/2016
SOZIO, APRIL HS-015765 2 21.19 4270********3177 075251 09/15/2016
SPARANESE, BOB HS-015500 2 21.19 5466********2715 90262Z 09/15/2016
SPEARS, MADDIE HS-018789 2 21.19 4100********8401 07542A 09/15/2016
SPRADLING JR, DONALD NOEL HS-018134 2 22.46 5312********1328 175525 09/15/2016
STACY, JADON HS-015445 2 21.19 4342********3189 494737 09/15/2016
STALNOS, MICHELLE HS-018691 2 21.19 4744********1013 175425 09/15/2016
STARNES, JESSICA HS-018366 2 22.46 5175********7162 B67567 09/15/2016
STEELE, LORRAINE HS-017340 2 21.19 5445********4903 631749 09/15/2016
STEPHENS, KATIE HS-018825 2 22.46 4342********7062 352971 09/15/2016
STRASBURGER, ALANNA HS-018816 2 21.19 4744********6994 175527 09/15/2016
STULTS, TERI HS-014557 2 21.19 4489********5296 015592 09/15/2016
SULLIVAN, BRIGIDA HS-018124 2 21.19 4147********9216 605125 09/15/2016
TADDEO, CHRISTINA HS-017969 2 21.19 5424********4274 674438 09/15/2016
TALAVERA, HUMBERH HS-018869 2 22.46 4270********3647 075251 09/15/2016
TAMAYO, MARIA LISA HS-014079 2 22.46 4072********6966 015228 09/15/2016
TAYLOR, PAMELA HS-012014 2 21.19 4737********0151 527271 09/15/2016
THEBAUD, GARY HS-018855 2 21.19 4833********8588 015207 09/15/2016
THEODORE, NICK HS-017906 2 21.19 5465********9533 001672 09/15/2016
THOLEN, KRYSTA HS-016208 2 22.46 4400********5762 07339C 09/15/2016
THOMAS JR, RICHARD HS-017593 2 21.19 3783*******1005 122393 09/15/2016
THOMAS, WENDY HS-017592 2 21.19 3783*******1005 122184 09/15/2016
THOMPSON, JEROME HS-017786 2 22.46 4411********8597 015207 09/15/2016
TIBERI, CHARLES HS-017132 2 21.19 5466********2470 90304P 09/15/2016
TIBERI, PATRICIA HS-016628 2 21.19 5466********2470 90318P 09/15/2016
VALDESPINO, JOHN HS-011871 2 17.50 4400********9086 04206D 09/15/2016
VARGAS, ADRIAN HS-014237 2 21.19 4270********1650 075251 09/15/2016
VAZQUEZ, NICOLE HS-017243 2 21.19 4833********7191 015207 09/15/2016
VEGA, SHILO HS-018942 2 22.46 4270********8485 075251 09/15/2016
VERONA, MABEL HS-018233 2 22.46 4347********0513 015207 09/15/2016
VILLA DE VEGA, INESCECILIA HS-015843 2 21.19 5576********6258 003498 09/15/2016
VILLAR, CAROL HS-017616 2 21.19 4100********0597 12920D 09/15/2016
WADES, DAN HS-017559 2 21.19 4036********7672 073336 09/15/2016
WAHRHEIT, TROY HS-018266 2 21.19 5312********5462 165124 09/15/2016
WAITE, TAMMY HS-018737 2 22.46 4737********6255 486081 09/15/2016
WILLAFORD II, ROBERT HS-015193 2 15.90 4270********9313 075251 09/15/2016
WOODS-HILLS, HOLLY HS-016890 2 21.19 5198********4283 000139 09/15/2016
WORSHAM, ROSA HS-018614 2 22.46 4313********2721 09396C 09/15/2016
ZEZULA, JONATHAN HS-018750 2 22.46 5465********5786 003499 09/15/2016
             
             
             
Totals
Count Card Type Total
     
12 American Express 254.07
61 MasterCard 1311.66
163 Visa 3415.75
4 Discover 83.81
0 Other 0.00
     
    5065.29